Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_070723FTO_319599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG22270920221328159 07/07/2023 CHARO MUNDA 3401002WL0132735 CHARO MUNDA 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408675005 A/c Blocked or Frozen
SubTotal 1350 1350
2 BERO JH-01-002-009-007/32
(ITA) 		3401002000NRG22270920221328160 07/07/2023 JOHAN KUJUR 3401002WL0132735 JOHAN KUJUR 00415 SBIN0012618 1350 1350 Rejected 14/07/2023 3408675006 A/c Blocked or Frozen
3 BERO JH-01-002-009-007/32
(ITA) 		3401002000NRG22270920221328161 07/07/2023 JOHAN KUJUR 3401002WL0132735 JOHAN KUJUR 00415 SBIN0012618 1350 1350 Rejected 14/07/2023 3408675007 A/c Blocked or Frozen
4 BERO JH-01-002-009-007/32
(ITA) 		3401002000NRG22270920221328162 07/07/2023 JOHAN KUJUR 3401002WL0132735 JOHAN KUJUR 00415 SBIN0012618 1350 1350 Rejected 14/07/2023 3408675008 A/c Blocked or Frozen
5 BERO JH-01-002-009-007/32
(ITA) 		3401002000NRG22270920221328163 07/07/2023 JOHAN KUJUR 3401002WL0132735 JOHAN KUJUR 00415 SBIN0012618 1350 1350 Rejected 14/07/2023 3408675009 A/c Blocked or Frozen
6 BERO JH-01-002-009-007/41
(ITA) 		3401002000NRG22240820221294802 07/07/2023 BHIKHAN URAIN 3401002WL0132410 BHIKHAN URAIN 00415 SBIN0012618 1188 1188 Processed 14/07/2023 3408675004 MRS BHIKHAN URAIN ()
SubTotal 6588 6588
7 BERO JH-01-002-009-001/31
(ITA) 		3401002000NRG22111120221333885 07/07/2023 NANDIYA ORAIN 3401002WL0132916 NANDIYA ORAIN 00462 UCBA0000803 1350 1350 Rejected 14/07/2023 3408675003 No Such Account
8 BERO JH-01-002-009-008/105
(ITA) 		3401002000NRG22291120221338077 07/07/2023 BIRSA ORAON 3401002WL0133022 BIRSA ORAON 00462 UCBA0000803 1188 1188 Processed 14/07/2023 3408675011 SABITA KUMARI ()
9 BERO JH-01-002-009-008/105
(ITA) 		3401002000NRG22291120221338078 07/07/2023 BIRSA ORAON 3401002WL0133022 BIRSA ORAON 00462 UCBA0000803 1188 1188 Processed 14/07/2023 3408675012 SABITA KUMARI ()
SubTotal 3726 3726
10 BERO JH-01-002-009-005/233
(ITA) 		3401002000NRG22111120221333886 07/07/2023 FUL ORAIN 3401002WL0132916 FUL ORAIN 00695 SBIN0RRVCGB 1350 1350 Processed 14/07/2023 3408675010 FUL ORAIN ()
SubTotal 1350 1350
Total 13014 13014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_070723FTO_319599 BANK OF INDIA BKID0004959 BERO 1350
2 BERO JH3401002009_070723FTO_319599 State Bank of India SBIN0012618 BERO 6588
3 BERO JH3401002009_070723FTO_319599 UCO Bank UCBA0000803 BERO 3726
4 BERO JH3401002009_070723FTO_319599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1350

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